Civic Intelligence

Earthdance

990 • Fiscal year 2015 • EIN 27-4160056

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

233 South Dade AvenueSt Louis, MO 63135-2522

(314) 521-1006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,515

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$501,076

Up $19,600 (+4.1%) from 2014

Net Assets

Up

$492,385

Up $27,571 (+5.9%) from 2014

Liabilities

Down

$8,691

Down $7,971 (-48%) from 2014

Revenue

Down

$385,232

Down $57,328 (-13%) from 2014

Expenses

Up

$358,100

Up $110,521 (+45%) from 2014

Net Income

Down

$27,132

Down $167,849 (-86%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $481,476Liabilities 2014: $16,662Net Assets 2014: $464,8142014Assets 2015: $501,076Liabilities 2015: $8,691Net Assets 2015: $492,3852015Assets 2016: $605,955Liabilities 2016: $4,966Net Assets 2016: $600,9892016Assets 2017: $884,602Liabilities 2017: $12,599Net Assets 2017: $872,0032017Assets 2018: $1,075,644Liabilities 2018: $24,396Net Assets 2018: $1,051,2482018Assets 2019: $943,896Liabilities 2019: $37,357Net Assets 2019: $906,5392019Assets 2020: $1,019,958Liabilities 2020: $147,412Net Assets 2020: $872,5462020Assets 2021: $1,217,482Liabilities 2021: $140,324Net Assets 2021: $1,077,1582021Assets 2022: $1,348,629Liabilities 2022: $13,772Net Assets 2022: $1,334,8572022Assets 2024: $1,557,807Liabilities 2024: $29,134Net Assets 2024: $1,528,6732024

Highlighted filing

2015

Assets$501,076
Liabilities$8,691
Net Assets$492,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $442,560Expenses 2014: $247,579Net Income 2014: $194,9812014Revenue 2015: $385,232Expenses 2015: $358,100Net Income 2015: $27,1322015Revenue 2016: $532,512Expenses 2016: $419,709Net Income 2016: $112,8032016Revenue 2017: $857,975Expenses 2017: $606,754Net Income 2017: $251,2212017Revenue 2018: $936,257Expenses 2018: $757,012Net Income 2018: $179,2452018Revenue 2019: $787,034Expenses 2019: $931,743Net Income 2019: -$144,7092019Revenue 2020: $654,196Expenses 2020: $688,189Net Income 2020: -$33,9932020Revenue 2021: $899,170Expenses 2021: $694,558Net Income 2021: $204,6122021Revenue 2022: $1,054,477Expenses 2022: $779,083Net Income 2022: $275,3942022Revenue 2024: $1,152,361Expenses 2024: $1,056,513Net Income 2024: $95,8482024

Highlighted filing

2015

Revenue$385,232
Expenses$358,100
Net Income$27,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$401,130
Mission and Program Overview

Mission

EarthDance advances food justice by training organic farmers and gardeners of all ages, providing connection to healthy food and the land, and cultivating vibrant community.

Sustainably grows food, farmers and community, one small farm at a time, through hands-on education and delicious experiences. Crops grown by student farmers are sold at farmers markets and through csa shares.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,763$298,898▼ $2,865
Land, Buildings, and Equipment, Net$179,713$202,178▲ $22,465
Total Assets$481,476$501,076▲ $19,600
Liabilities
Other Liabilities$12,416$8,691▼ $3,725
Accounts Payable and Accrued Expenses$4,246--
Total Liabilities$16,662$8,691▼ $7,971
Net Assets / Fund Balance
Unrestricted Net Assets$464,814$492,385▲ $27,571
Total Net Assets Fund Balance$464,814$492,385▲ $27,571
Total Liabilities and Net Assets / Fund Balance$481,476$501,076▲ $19,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Equipment$72,178$41,865$114,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly RockamannFounding DirectorFT$46,515$46,515

Board Members and Trustees

NameTitle
Steve OwensChair
Steve LawlerPast Chair
Audrey WoitaMember at La
Dwayne IngramMember-at-la
Jack DavisMember-at-la
Jason AsherMember-at-la
Jill DuncanMember-at-la
Lisa EilermannMember-at-la
Clarice HutchensSecretary
Chris FavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,900
Program Service Revenue
$142,567
Investment Income
$0
Other Revenue
$113,765
All Other Contributions
$101,864
Change in Net Assets
$27,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,195
Other Expenses$129,905
Total Fundraising Expense$27,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,479$28,896$19,264$192,639
Depreciation Depletion$35,271--$35,271
Other Expenses$34,596--$34,596
Fees for Services Other$23,254$1,615$1,636$26,505
Other Employee Benefits$15,452$3,090$2,060$20,602
Payroll Taxes$11,216$2,243$1,495$14,954
Occupancy$7,722$1,521$1,015$10,258
Office Expenses$5,335$1,066$711$7,112
Insurance$4,593$918$612$6,123
Fees for Service Investment Mgmnt Fees$4,056-$451$4,507
Travel$3,132$626$418$4,176
Advertising$1,017$204$136$1,357
Total Functional Expenses$290,123$40,179$27,798$358,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,195
Fundraising Direct Expenses$15,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmers Formal$129,195$129,195$15,898$113,297
Total Events$129,195$129,195$15,898$113,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan$8,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY TREASURER.

Form 990, Page 6, Part VI, Line 15A

Salary was determined by analyzing the salaries of directors of comparable nonprofit organizations.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Earthdance
EIN
27-4160056
Phone
3145211006
Address
233 SOUTH DADE AVENUE, ST LOUIS, MO 63135-2522

Signing Officer

Name
Chris Fava
Title
Treasurer
Phone
3145211006
Signed
2016-11-11

Organization Details

Principal Officer
Chris Fava
Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
599
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are needed to help maintain the farm.

Form 990, Page 2, Part III, Line 4D

Sustainably grows food, farmers and community, one small farm at a time, through hands-on education and delicious experiences. Crops grown by student farmers are sold at local farmers markets and through csa shares.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 total -1

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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS: YEAH (YOUTH EXPLORING AGRICULTURE & HEALTH) INCLUDES THREE PROGRAMS. 1) WORK EXPERIENCE PROGRAM IN PARTNERSHIP WITH THE SPECIAL SCHOOL DISTRICT 2) JUNIOR FARM CREW SUMMER YOUTH JOBS AND DEVELOPMENT PROGRAM 3) CATCH HEALTHY HABITS IN PARTNERSHIP WITH OASIS AND STRENGTH AND HONOR MENTORING AND TUTORING. EDUCATIONAL TOURS, CLASSES, AND WORKSHOPS - INDIVIDUALS FROM ALL WALKS OF LIFE COME TO TOUR AN ORGANIC FARM IN OPERATION, AND TO LEARN ABOUT ORGANIC FARMING BY PARTICIPATING IN CLASSES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINABLY GROWS FOOD, FARMERS AND COMMUNITY, ONE SMALL FARM AT A TIME, THROUGH HANDS-ON EDUCATION AND DELICIOUS EXPERIENCES. CROPS GROWN BY STUDENT FARMERS ARE SOLD AT LOCAL FARMERS MARKETS AND THROUGH CSA SHARES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089832
IRS990/PYOtherRevenueAmt089678
IRS990/PYProgramServiceRevenueAmt0109488
IRS990/PYRevenuesLessExpensesAmt0194981
IRS990/PYSalariesCompEmpBnftPaidAmt0157747
IRS990/PYTotalExpensesAmt0247579
IRS990/PYTotalRevenueAmt0442560
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0480860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480860
IRS990ScheduleA/TotalSupportAmt0480860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114043
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRACTOR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202178
IRS990ScheduleD/TotalLiabilityAmt08691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMERS FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE NEEDED TO HELP MAINTAIN THE FARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSTAINABLY GROWS FOOD, FARMERS AND COMMUNITY, ONE SMALL FARM AT A TIME, THROUGH HANDS-ON EDUCATION AND DELICIOUS EXPERIENCES. CROPS GROWN BY STUDENT FARMERS ARE SOLD AT LOCAL FARMERS MARKETS AND THROUGH CSA SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY WAS DETERMINED BY ANALYZING THE SALARIES OF DIRECTORS OF COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481476
IRS990/TotalAssetsEOYAmt0501076
IRS990/TotalAssetsGrp/BOYAmt0481476
IRS990/TotalAssetsGrp/EOYAmt0501076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128900
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016662
IRS990/TotalLiabilitiesEOYAmt08691
IRS990/TotalLiabilitiesGrp/BOYAmt016662
IRS990/TotalLiabilitiesGrp/EOYAmt08691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492385
IRS990/TotalOtherProgSrvcExpenseAmt043518
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019209
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019209
IRS990/TotalProgramServiceExpensesAmt0290123
IRS990/TotalProgramServiceRevenueAmt0142567
IRS990/TotalReportableCompFromOrgAmt046515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385232
IRS990/TotalVolunteersCnt0599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501076
IRS990/TravelGrp/FundraisingAmt0418
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt03132
IRS990/TravelGrp/TotalAmt04176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 SOUTH DADE AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631352522
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EARTHDANCEFARMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145211006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHDANCE
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0274160056
ReturnHeader/Filer/PhoneNum03145211006

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